| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.2兆 | 1.2兆 +3.7% | 1.3兆 +4.2% | 1.4兆 +8.1% | 1.4兆 +1.9% | 1.7兆 +22.2% | 2.0兆 +16.1% | 2.3兆 +15.4% | 2.5兆 +6.0% | 2.5兆 +2.1% |
| 営業利益 | 1,011億 | 1,042億 +3.0% | 1,083億 +4.0% | 1,766億 +63.0% | 1,986億 +12.5% | 1,503億 -24.3% | 1,396億 -7.1% | 3,236億 +131.8% | 4,794億 +48.2% | 3,600億 -24.9% |
| 純利益 | 926億 | 1,125億 +21.5% | 825億 -26.7% | 1,272億 +54.1% | 1,481億 +16.5% | 1,340億 -9.5% | 1,216億 -9.3% | 3,431億 +182.1% | 3,632億 +5.8% | 2,650億 -27.0% |
| EPS | 170.82 | 207.6 +21.5% | 152.24 -26.7% | 234.55 +54.1% | 273.15 +16.5% | 247.01 -9.6% | 224.1 -9.3% | 633.76 +182.8% | 685.06 +8.1% | 504.94 -26.3% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.0% | 72.3% | 68.8% | 68.4% | 70.5% | 71.7% | 71.2% | 73.1% | 72.3% |
| 負債対総資産比率 | 29.9% | 26.5% | 30.1% | 30.4% | 28.3% | 27.1% | 27.5% | 25.7% | 26.2% |
| DEレシオ | 0.43倍 | 0.36倍 | 0.43倍 | 0.44倍 | 0.40倍 | 0.37倍 | 0.38倍 | 0.35倍 | 0.35倍 |
| 総資産回転率 | 0.48倍 | 0.50倍 | 0.52倍 | 0.54倍 | 0.54倍 | 0.56倍 | 0.60倍 | 0.62倍 | 0.59倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。